PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 15043023265 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 15042002786 | n/a | CONSULTING SERVICES | 111 | 05/01/2015 | Paid | $525.00 |